DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill
*8922614655-20913022025-209*
8922614655- 20913022025- 209
Name: VIKAS Account No: 8922614655 Net Payable Amount on or before Due Date ( `): -209.00
Address: H. NO. - 1844 , BAHU AKBARPUR,ROHTAK , Old Acct No: 121131DUAMKJ8032 Due Date: 13/02/2025
HR, IND
K No: Surcharge(`): 0.00
Circle : Faridabad Gross Amount Payable After Due Date( `): -209.00
Cycle/Group: BAVR/1DU Issue Date: 03/02/2025
Circle-1
Division: Division Old
Bill Month: FEB/2025 Bill No: 892263228465
Faridabad
Sub Division: F13-Mathura Road Net Payable Amount in words: Not To Pay
User Id:- reportus Generated On:- 29-03-2025 06:43:57
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
1.52
75004861 11/12/2024 03/02/2025 54 kWh 32907 33250.3 1 343.3 343.3 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 5.00 / 5 Total Arrear (A) -0.20
MMC(`) 855.00
*Security Deposit 7034.90
DOC / DOE 24/01/2018 /
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type L & T / 1-PH-MTR Details of Charges for Current Cycle
Description Amount
Last Payment Details
Amount 1731.00 Energy Charges 1127.33
Receipt No 892261484488
FPPAS 0.00
Receipt Date 22/12/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 34.33
Municipal Tax / Panchayat Tax 22.55
Previous Consumption Pattern
Bill Month Units(KWH) MDI Status ACD Review Charges / NE Charges 0.00 /
Feb-2024 206.2 0 OK Prepaid Rebate / MMC Rebate 0.00 / 0.00
Apr-2024 281.8 .89 OK Total Current Cycle Charges (B) 1184.21
Jun-2024 1396.1 5.04 OK Sundry Charges / Allowances Incl. Interest
Aug-2024 1182.6 2.78 OK 2576.76 / -3969.31
on Security (C)
Oct-2024 1024.3 2.7 OK
Total Payable Amount (A+B+C) -209.00
Dec-2024 653.2 0 OK
DD to be drawn in favour of SDO/OP F13-Mathura Road , DHBVN , FARIDABAD
Important Information for consumers:
Payment of this bill can be made online by This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due
logging on the Website:www.dhbvn.org.in at any date. In case of default the connection is liable to be disconnected after 15 days of due date.
time and at office counter on all working days *This is an interest security amount and interest on this security @6.75 % shall be paid in FY 2024-25.
during working hours i.e. 09:00AM to 05:00PM. This bill does not confer any rights of ownership on the property where this connection exists. T&C
shall apply.
Address and Telephone Number(s) of the authorities relating to consumers grievances
For all type of complaints
Address & Telephone number(s) of the
call at:
18001804334
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
HERC, Sec-4, Bays No. 33-36, Panchkula, Haryan
HETRI HOUSE,GURUGRAM Email ID :
[email protected] 1800 180 2124
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-
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